HomeMy WebLinkAboutInv# 1459526 - SOSMETAL PRODUCTS, INC. - 12/17/20211459526
* * * I N V O I C E * * *
SOSMETAL PRODUCTS INC Invoice #:1459526
2945 E TIOGA ST Order #:220505
PHILADELPHIA PA 19134 Ordered:12/17/2021
Phone: 215-739-6200 Fax: 215-423-1443 Division:1
Branch:1
Page:1
SOLD TO: 0132536 SHIP TO :0132536-1
CITY OF DANIA BEACH CITY OF DANIA FLEET
ACCOUNTS PAYABLE TOM - FLEET
100 W DANIA BEACH BLVD 1201 STIRLING RD
DANIA, FL 33004 DANIA, FL 33004
Via:UPS GROUND Taken By:diane Cust PO#:THOMAS
FOB:SOSMETAL WAREHOUSE Sls Rep :1470 Terms :NET 30 DAYS
Frt:PREPAY AND ADD Job No. ;Ship Dt :12/17/2021
ITEM / DESCRIPTION ORD QTY B/O QTY SHIP QTY UM SELL PRICE PC NET EXT.TX
.DIF89908-10 2 2 EA 48.00 EA 96.00
SIZE 10 STEEL TOE BOOT
615293-25 1 1 BX 15.65 BX 15.65
MINI FUSE 5 AMP
210252-50 1 1 BX 40.11 BX 40.11
HEAT SHRINK BUTT CONN
615644-5 3 3 BX 7.42 BX 22.26
MCASE FUSE - 30 AMP
811406-24 1 1 BX 33.70 BX 33.70
AIR FRESHENER NEW CAR
TRACKING NO.: 1Z1721410340778999
SUB TOTAL 207.72
FREIGHT 22.47
----------------------
TOTAL 230.19
PRINTED: 12/17/2021 23:00:11 USER ID: soswsp
E-mail Back
Thank you – We really appreciate your business!
Please send payment within 30 days of receiving this invoice.
PAYMENT OPTIONS:
PLEASE MAKE CHECKS PAYABLE TO:
SOSMETAL PRODUCTS, INC.
2945 E. TIOGA STREET
PHILADELPHIA, PA 19134
PHONE: 215-739-6200
FAX: 215-423-1443
PAY ONLINE USING OUR SECURE PAYMENT GATEWAY:
TO MAKE FAST, EASY, AND SECURE PAYMENTS TO YOUR
ACCOUNT VISIT OUR SECURE PAYMENT GATEWAY
Pay Now